Delivery Resolution Process

    Process for Handling Late Delivery Shipment Resolutions

    Step 1: Initial Customer Contact

    - Call every customer with a delayed shipment.

    - If the customer does not pick up the phone, follow up with an email.

    Step 2: Email Communication

    - For top partners, use a custom email. We do not want a Pebble Beach customer to receive bad news through a macro

    - For lower volume locations, use the revised delivery macro.

    - Only use the description needed macro if it is confirmed to be an LPI (Late Performance Indicator) situation.

    Daily Follow-Up

    - Continue to call and email daily until the delivery is completed. Communication is key

    Handling Upset Customers

    - If a customer emails in extremely upset, attempt to call them first before responding to their email. Calling is considered more professional and provides a "white glove" experience.

    Documentation

    - Leave detailed and thorough notes for every interaction.

    - Utilize Note Macros when applicable.

    Delivery Date Updates

    - Revise the delivery date when the carrier can confirm the new ETA.

    - This helps customers stay informed and assists partners by updating their daily shipment report for incoming deliveries.

    Courier Prioritization

    - Make using couriers a priority to avoid disruptions in golf plans.

    What we offer:

    In the event of a service delay that impacts plans, we can offer the following (in order of priority):

    1. Refunded shipment fee

    2. Explore options for a 3rd party courier to expedite the delivery

    3. Shipment Protection Plan for reimbursement of out-of-pocket expenses

      1. Luggage Free = $500 per delayed shipment

      2. All other brands = $200 per delayed shipment